[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13215200.002023-04-166767Budget
19151517.762023-10-166718Actual
205007.142023-11-1667112Actual
16613112.002023-08-166773Actual
3687137.992025-02-1467212Actual
35402298.062025-01-146728Actual
10029100.002023-01-146768Budget
31204307.152024-09-1567612Actual
33126276.842024-11-156728Actual
30559145.002024-09-156716Actual
2715446.002024-06-156726Actual
7134273.002022-11-166765Actual
22713296.002024-02-146714Actual
15609169.002023-07-176714Actual
20861270.002023-12-176765Actual
7791151.082022-11-166768Actual
4888154.002022-09-166765Actual
3637389.002025-02-146766Actual
12824200.002023-04-166716Budget
31915360.002024-10-156767Actual
24780161.002024-04-156764Actual
29037401.262024-07-1667213Actual
4501200.002022-09-166713Budget
10571200.002023-02-146716Budget
18803285.002023-10-166765Actual
16026300.002023-07-176767Actual
1991746.002023-11-166726Actual
6191169.002022-10-166736Actual

Generated 2025-06-15 18:39:55.115 UTC